Help with itr2

I am trying to file IT and have the following details:

Pension: 190000
Stort term Capital loss on sale of stocks listed in stock market with STT paid : -26000

Sale of House: 2500000
Cost of acquisition after indexation : 1400000
Cost of improvement after indexation : 910000
Expenditure on transfer :25000

Long term Capital gain on sale of stocks listed in stock market with STT paid : 95000

Dividends from stock: 40000
Intreset Earned on FD : 270000

Deductions under 80 C: 100000

I am trying to file ITR2 using the excel sheet provided at https://incometaxindiaefiling.gov.in/portal/downloads.do. I have filled up most of the fiels, but need help in some:

How do I fill in "CG-OS" sheet "Schedule CG" Section D under STCG 111A , STCG OTH, LTCG PROVISo & LTCG NO PROVISO - What should be filled in each section as I have Short Term Capital loss from stock , LTCG from selling a house & LTCG from selling stock?

How can I set off Short term Catipal losses in CYLA-BFLA sheet? Where do I fill in the information & what needs to be done after that?

I have included the Dividend & Long term CG on which securities is paid under exempt Income on " EI" Sheet. Is it correct?

If anyone can send a sample ITR2 excel sheet with filled data that would be really helpful.

Originally posted by : tsm2813

Stort term Capital loss on sale of stocks listed in stock market with STT paid : -26000

Sale of House: 2500000
Cost of acquisition after indexation : 1400000
Cost of improvement after indexation : 910000
Expenditure on transfer :25000

Dividends from stock: 40000

Intreset Earned on FD : 270000

I have included the Dividend & Long term CG on which securities is paid under exempt Income on " EI" Sheet. Is it correct?

Sir for STCL from sale of shares where STT is paid enter the total amount received on sale of shares (Short term) - point 2(a) in CG-OS sheet and then input purchase price in point 2(b)(i), so the sheet calculates the loss automatically, then as this is STCL under section 111A, enter the loss amount in the point 5 of the said sheet as -26,000 in your case. So you have now entered short term loss in the sheet. When you will click on set off sheet in "CYLA-BFLA" automatically this loss will be carried forward.

Your dividend income/ long term capital gains is rightly put in the EI sheet. If you would have had LTCL, no need to reflect in the ITR as anyways you cant c/f LTCL on shares as LTCG on share are anyways exempt in future

Hope this helps

Regards

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tsm2813

Ajinkya

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